"MUXIBILLO" XUSUSIY KORXONA
ИНН: 202038926
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
29
Расходных фактур
290 643 815
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 626 | 06.04.2026 | ORIGINAL_INVOICE | SUCCESS | 1 008 000.00 | → |
| 616 | 03.04.2026 | ORIGINAL_INVOICE | SUCCESS | 15 594 774.72 | → |
| N741 | 13.12.2024 | ORIGINAL_INVOICE | SUCCESS | 10 606 400.00 | → |
| N711 | 06.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 040 320.00 | → |
| N704 | 04.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 644 000.00 | → |
| N671 | 26.11.2024 | ORIGINAL_INVOICE | SUCCESS | 4 536 000.00 | → |
| N657 | 22.11.2024 | ORIGINAL_INVOICE | SUCCESS | 12 438 720.00 | → |
| N630 | 15.11.2024 | ORIGINAL_INVOICE | ERROR | 10 136 000.00 | → |
| N614 | 11.11.2024 | ORIGINAL_INVOICE | SUCCESS | 1 383 200.00 | → |
| N516 | 17.09.2024 | ORIGINAL_INVOICE | ERROR | 30 981 440.00 | → |
| N481 | 04.09.2024 | ORIGINAL_INVOICE | ERROR | 7 840 000.00 | → |
| N448 | 16.08.2024 | ORIGINAL_INVOICE | SUCCESS | 24 855 040.00 | → |
| N423 | 10.08.2024 | ORIGINAL_INVOICE | ERROR | 18 084 640.00 | → |
| N425 | 09.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 120 000.00 | → |
| N397 | 27.07.2024 | ORIGINAL_INVOICE | ERROR | 13 222 720.00 | → |
| N375 | 20.07.2024 | ORIGINAL_INVOICE | ERROR | 4 816 000.00 | → |
| N354 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 3 976 000.00 | → |
| N325 | 28.06.2024 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| N309 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 14 974 400.00 | → |
| N268 | 12.06.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| N259 | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 12 606 720.00 | → |
| N232 | 25.05.2024 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| N213 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 10 360 000.00 | → |
| N203 | 11.05.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| N164 | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 17 248 000.00 | → |
| N143 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 27 509 440.00 | → |
| N99 | 26.03.2024 | ORIGINAL_INVOICE | SUCCESS | 4 536 000.00 | → |
| N91 | 20.03.2024 | ORIGINAL_INVOICE | SUCCESS | 10 822 000.00 | → |
| N83 | 15.03.2024 | ORIGINAL_INVOICE | SUCCESS | 9 072 000.00 | → |